Quarterly report pursuant to Section 13 or 15(d)

Supplemental Disclosure of Non-cash Activity (Details)

v3.20.1
Supplemental Disclosure of Non-cash Activity (Details) - USD ($)
 3 Months Ended 6 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Jun. 30, 2019
Dec. 31, 2019
Income taxes $ 0 $ 0    
Interest Paid, Excluding Capitalized Interest, Operating Activities 0 25,000    
Payments to Acquire Businesses, Net of Cash Acquired, Total 0 30,000    
Total consideration 15,325,584     $ 15,107,276
Stock Option Proceeds Receivable   30,358    
Assets and Franchise Agreement [Member]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total   9,166    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles   62,000    
Total consideration   3,847    
License Fee Collection Upon Regional Developer Agreement [Member]        
Total consideration   $ 44,334    
Purchase of Property, Plant and Equipment Included in Accounts Payable [Member]        
Capital Expenditures Incurred but Not yet Paid 501,318   $ 196,671  
Purchase of Property, Plant and Equipment Included in Accrued Expenses [Member]        
Capital Expenditures Incurred but Not yet Paid $ 14,097   $ 15,250